Description
IGF::OT::IGF EMERGENCY STEAM LEAK REPAIRS, BLDG. 2
First action · last action
2016-09-16 · 2016-09-16
Transactions
1
First transaction's obligation
$52,180
Base + all options value (sum of deltas)
$52,180
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-09-16+$52,180= $52,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$52,180 | $52,180 | IGF::OT::IGF EMERGENCY STEAM LEAK REPAIRS, BLDG. 2 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LVLKHLL6KCU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0447 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,290 | FY2020 |
| 36C24120P0386 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $38,410 | FY2020 |
| 36C24120P0234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $78,734 | FY2020 |
| 36C24120P0116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $58,235 | FY2020 |
| 36C24119P1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,433 | FY2019 |
| 36C24119P0839 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $150,612 | FY2019 |
Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0433 | KEE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,749,856 | FY2026 |
| 36C24126N0551 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $529,360 | FY2026 |
| 36C24126N0462 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,252 | FY2026 |
| 36C24126P0329 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $371,875 | FY2026 |
| 36C24126P0192 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,701 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2140_3600_-NONE-_-NONE- · retrieved 2026-09-26.